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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : ARTEC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-12 | Partially confidential | 2017-06-30 | Complete |
| Name | ARTEC CONSEILS |
| Siren | 814480489 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/008864 |
| Management number | 2015B03671 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 805.00 | 3 636.00 | 3 169.00 | 6 805.00 |
BB Receivables related to investments | 19 762.00 | 19 762.00 | 19 762.00 | |
BH Other financial assets | 440.00 | 440.00 | 440.00 | |
BJ TOTAL (I) | 37 275.00 | 3 636.00 | 33 639.00 | 37 275.00 |
BX Customers and related accounts | 100 561.00 | 100 561.00 | 100 561.00 | |
BZ Other receivables | 6 796.00 | 6 796.00 | 6 796.00 | |
CF Cash and cash equivalents | 133 506.00 | 133 506.00 | 133 506.00 | |
CJ TOTAL (II) | 240 864.00 | 240 864.00 | 240 864.00 | |
CO Grand total (0 to V) | 278 139.00 | 3 636.00 | 274 503.00 | 278 139.00 |
CP Shares due in less than one year | 19 762.00 | 19 762.00 | ||
CU Other investments | 10 268.00 | 10 268.00 | 10 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 189 940.00 | 189 940.00 | ||
DH Retained earnings | 154 684.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 172.00 | 35 256.00 | 32 172.00 | |
DL TOTAL (I) | 225 411.00 | 193 240.00 | 225 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 917.00 | |||
DX Trade payables and related accounts | 20 508.00 | 8 357.00 | 20 508.00 | |
DY Tax and social security liabilities | 28 183.00 | 36 183.00 | 28 183.00 | |
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 49 091.00 | 54 457.00 | 49 091.00 | |
EE Grand total (I to V) | 274 503.00 | 247 697.00 | 274 503.00 | |
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